Muster Roll No. : 17972	Date From : 15/03/2024    Date To : 27/03/2024	Sanction No. : 0518019013/2023-2024/81247/AS    Sanction Date : 02/03/2024
Work Code : 0518019013/IF/20988747	Work Name : JADIYA DEVI W/O BRAHAMDEV PASWAN KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIKASH KUMAR(Self) BH-18-019-013-02136900/4049 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL089907 Credited 17/04/2024   2 LAKSHMAN KUMAR(Self) BH-18-019-013-02136900/4053 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL089907 Credited 17/04/2024   3 BABLU KUMAR(Self) BH-18-019-013-02136900/4056 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL089907 Credited 16/04/2024   4 RAMDAY DEVI(Self) BH-18-019-013-02136900/4030 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL089907 Credited 17/04/2024   5 REKHA KUMARI(Self) BH-18-019-013-02136900/4062 SC मरांची उजागर X A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL089907   6 SITA KUMARI(Self) BH-18-019-013-02136900/4044 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL089907 Credited 16/04/2024   7 RANI KUMARI(Self) BH-18-019-013-02136900/4037 SC मरांची उजागर X P P P P P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL089907 Credited 17/04/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2345.1428

Total man days : 72